Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 265,679 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 82,125 | |||||||
31/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,183 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 48,348 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/87 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/10/2018 | OWN/2018-19/P/88 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/10/2018 | NRDWSP/2018-19/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 133,645 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 128,230 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 16/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 16,317 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 1,131 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:30 PM. |